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Pass Guaranteed Quiz 2024 MB-920: Valid Microsoft Dynamics 365 Fundamentals

Pass Guaranteed Quiz 2024 MB-920: Valid Microsoft Dynamics 365 Fundamentals
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08/10/24 03:36


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Microsoft Dynamics 365 Fundamentals (ERP) Sample Questions (Q119-Q124):

NEW QUESTION # 119
A company plans to use Dynamics 365 Supply Chain Management. Match each inventory management function/technique to its use case.
To answer, drag the appropriate inventory management function/technique from the column on the left to its use case on the right. Each inventory management function/technique may be used once, more than once, or not at all.
NOTE: Each correct match is worth one point.


Answer:

Explanation:


NEW QUESTION # 120
A company plans to implement Dynamics 365 Finance as their financial system. The company needs to know which features the system supports.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.


Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/tasks/set-up-segregation-duties https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/financial-reporting-intro

NEW QUESTION # 121
An international services company is implementing Dynamics 365 Finance. You need to help the implementation team set up the app.
What must be created and configured first?

* A. Legal entity
* B. Chart of accounts
* C. Project
* D. Business unit
Answer: B

NEW QUESTION # 122
A company implements Dynamics 36S Supply Chain Management.
You need to determine which feature to use to track inventory.
Which three types of information does the on-hand list provide? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

* A. on order
* B. physical reserved
* C. bin
* D. physical inventory
* E. last reserved
Answer: B,C,E

NEW QUESTION # 123
A company implements Dynamics 365 Supply Chain Management. The company uses external vendors to produce some parts.
You need to recommend actions to manage vendor operations.
Which three actions should you recommend? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

* A. Ensure that each production order relates to a single vendor.
* B. Create an operation for the subcontractor to track the progress of the vendor's work.
* C. Automatically generate purchase orders for operations that you subcontract to a vendor.
* D. Assign each operation in a production order to multiple vendors.
* E. Update the status of production order operations that are subcontracted to Completed when the vendor's work is done.
Answer: A,B,C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/production-control/subcontracting

NEW QUESTION # 124
......

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